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IDT Corporation IDT Traditional Communications — D&A
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Where this comes from
Reported directly by IDT Corporation in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: IDT Corporation’s 10-Q, filed June 9, 2026.
- Filed
- Jun 9, 2026, 2:36 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001437749-26-019975
| (in thousands) / Three Months Ended April 30, 2026 | NRS | Fintech | net2phone | Traditional Communications | Corporate | Total |
|---|---|---|---|---|---|---|
| Technology and development | (2,745) | (2,545) | (3,060) | (5,593) | (1) | (13,944) |
| Other segment items | 31 | (10) | (26) | (130) | 208 | 73 |
| Income (loss) from operations | $8,182 | $5,551 | $2,412 | $16,667 | $(3,023) | $29,789 |
| Depreciation and amortization | $1,202 | $677 | $1,711 | $1,761 | $4 | $5,355 |
| Capital expenditures | $777 | $1,010 | $1,844 | $1,422 | $48 | $5,101 |
| Three Months Ended April 30, 2025 | ||||||
| Revenues | $31,145 | $38,619 | $21,990 | $210,231 | - | $301,985 |
| Direct cost of revenues | (2,705) | (16,030) | (4,483) | (166,805) | - | (190,023) |
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FAQ
- What is IDT Corporation's traditional communications — D&A?
- IDT Corporation (IDT) reported traditional communications — D&A of $1.76M in Q1 2026.
- How has IDT Corporation's traditional communications — D&A changed year-over-year?
- IDT Corporation's traditional communications — D&A decreased by 4.9% year-over-year, from $1.85M to $1.76M.
- What is the long-term trend for IDT Corporation's traditional communications — D&A?
- Over 4 years (2021 to 2025), IDT Corporation's traditional communications — D&A has grown at a -8.1% compound annual growth rate (CAGR), from $10.6M to $7.56M.
- What does traditional communications — D&A mean?
- Represents the non-cash allocation of the cost of tangible and intangible assets over their useful lives within the traditional communications segment. This metric is essential for understanding the capital intensity of the segment and reconciling net income to cash flow.
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